Class Method list used by SAP ABAP Program LMMHIPOI03 (CLASS lcl_data_handler IMPLEMENTATION)
SAP ABAP Program
LMMHIPOI03 (CLASS lcl_data_handler IMPLEMENTATION) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CL_AUTH_BUF_MM - GET_INSTANCE | Authorization Buffer | |
2 | ![]() |
CL_AUTH_BUF_MM - EXECUTE | Authorization Buffer | |
3 | ![]() |
CL_MMPUR_CONSTANTS - GET_INSTANCE | Constants Purchasing | |
4 | ![]() |
CL_MMPUR_DB_UTILITY_GENERAL - GET_T001 | Database Accesses from Purchasing Documents | |
5 | ![]() |
CL_MMPUR_DB_UTILITY_GENERAL - GET_T001K | Database Accesses from Purchasing Documents | |
6 | ![]() |
CL_MMPUR_DB_UTILITY_GENERAL - GET_T001W | Database Accesses from Purchasing Documents | |
7 | ![]() |
CL_OPS_SWITCH_CHECK - MM_OM1_SFWS_SC | Check on ERP OPS Coding Switch | |
8 | ![]() |
CL_OPS_SWITCH_CHECK - MM_SFWS_CI_3 | Check on ERP OPS Coding Switch | |
9 | ![]() |
CL_OPS_SWITCH_CHECK - MM_SFWS_DINV_01 | Check on ERP OPS Coding Switch | |
10 | ![]() |
CL_PO_HISTORY_WITH_DIFF_INV - ADD_DIFF_INV_TO_PO_HISTORY | Purchase Order History with Differential Invoicing | |
11 | ![]() |
CL_PO_HISTORY_WITH_DIFF_INV - GET_INSTANCE | Purchase Order History with Differential Invoicing | |
12 | ![]() |
IF_MMPUR_ARCHIVE - GET_ARCHIVED_PD | Archiving in Purchasing | |
13 | ![]() |
IF_MMPUR_ARCHIVE - GET_ARCHIVE_HANDLE | Archiving in Purchasing | |
14 | ![]() |
IF_MMPUR_COMPCONS_HISTORY - GET_DATA | Display of Component Consumption History | |
15 | ![]() |
IF_MMPUR_COMPCONS_HISTORY - RESET_DATA | Display of Component Consumption History | |
16 | ![]() |
IF_MMPUR_HISTORY - CALL_GUI | History of Purchasing Document | |
17 | ![]() |
IF_MMPUR_HISTORY - GET_DATA | History of Purchasing Document | |
18 | ![]() |
IF_MMPUR_HISTORY - GET_DATA_UI | History of Purchasing Document | |
19 | ![]() |
IF_MMPUR_HISTORY - GET_DOCUMENT_TYPE | History of Purchasing Document | |
20 | ![]() |
IF_MMPUR_HISTORY - GET_HEADER_DATA | History of Purchasing Document | |
21 | ![]() |
IF_PURCHASE_ORDER_ITEM_MM - GET_CONDITIONS | PO Item External View | |
22 | ![]() |
IF_PURCHASE_ORDER_ITEM_MM - GET_DATA | PO Item External View | |
23 | ![]() |
IF_PURCHASE_ORDER_ITEM_MM - GET_HEADER | PO Item External View | |
24 | ![]() |
IF_PURCHASE_ORDER_MM - GET_DATA | PO Header External View | |
25 | ![]() |
IF_PURCHASE_OUT_HEADER - GET_DATA | Outline Agreement Header | |
26 | ![]() |
IF_PURCHASE_OUT_ITEM - GET_DATA | Outline Agreement Item | |
27 | ![]() |
IF_PURCHASE_OUT_ITEM - GET_HEADER | Outline Agreement Item |